मस्टर रोल संख्या : 34955	तारीख से : 24/02/2021    तारीख को : 02/03/2021	: 2030/19    स्वीकृति दिनॉंक : 07/06/2017
कार्य-संहित : 1715002030/RC/22012034342407	कार्य का नाम : ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)

Measurement Book Detail

MB NO.  3332        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 प्रेमवती MP-15-002-030-001/55 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   2 रामकृपाल साहू MP-15-002-030-002/43 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   3 छोटैलाल MP-15-002-030-001/28 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL146496 Credited 18/03/2021   4 तेरसी MP-15-002-030-001/28 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL146496 Credited 18/03/2021   5 राजभान बैगा MP-15-002-030-001/45-A ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL146496 Credited 18/03/2021   6 रामबती MP-15-002-030-001/64 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   7 महिपाल MP-15-002-030-001/51-B OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   8 Suryabhan Yadav(Self) MP-15-002-030-001/881 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   9 हरिहर MP-15-002-030-001/57 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   10 मुन्नी MP-15-002-030-001/57 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   11 Arjun Sahu(Self) MP-15-002-030-002/832 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   12 Babol Baiga(Son) MP-15-002-030-001/42 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL146496 Credited 18/03/2021   13 झुल्‍ली MP-15-002-030-001/45 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL146496 Credited 18/03/2021   14 कौशिल्या MP-15-002-030-001/49 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496 Credited 18/03/2021   15 तेजभान यादव MP-15-002-030-001/28-B OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496 Credited 18/03/2021   16 देवना‍थ यादव MP-15-002-030-001/34-C OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   17 रमेश यादव MP-15-002-030-001/37-A OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496 Credited 18/03/2021   18 हंसराज MP-15-002-030-001/58 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   19 तेजभान MP-15-002-030-001/64 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496 Credited 18/03/2021   20 सूर्यीाान MP-15-002-030-001/53 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   21 सरोज MP-15-002-030-001/53 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496 Credited 18/03/2021   22 बाबूलाल MP-15-002-030-001/17 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496 Credited 18/03/2021   23 पप्पू MP-15-002-030-001/65 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002030WL146496 Credited 18/03/2021   24 Ragho Yadav(Self) MP-15-002-030-001/876 OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496   25 तेजभान MP-15-002-030-001/65 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496 Credited 18/03/2021   26 रत्तू MP-15-002-030-001/65 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL146496 Credited 18/03/2021   27 Dileep Yadav(Son) MP-15-002-030-001/51-A OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL146496   28 रजमंती MP-15-002-030-001/51-A OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL146496   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1017.8571

कुल मानव दिवस : 150